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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : LA BOESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | LA BOESIE |
| Siren | 344127899 |
| Closing | 2014-12-31 |
| Registry code | 2202 |
| Registration number | 1425 |
| Management number | 2005B50234 |
| Activity code | 8690B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Saint-quay-Perros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 496 414.00 | 135 304.00 | 361 110.00 | 496 414.00 |
044 Total Fixed Assets | 496 414.00 | 135 304.00 | 361 110.00 | 496 414.00 |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 603.00 | 603.00 | 603.00 | |
110 Total Assets | 497 017.00 | 135 304.00 | 361 713.00 | 497 017.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 417 412.00 | |||
134 Retained Earnings | -153 364.00 | |||
136 Profit for the Year | -34 479.00 | |||
142 Total Equity - Total I | 238 370.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 624.00 | |||
172 Other debts | 122 624.00 | |||
176 Total debts | 123 344.00 | |||
180 Liabilities Total | 361 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 858.00 | 6 906.00 | 5 858.00 | |
232 Total operating income excluding VAT | 5 858.00 | 6 906.00 | 5 858.00 | |
242 Other external expenses | 19 394.00 | 6 426.00 | 19 394.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 572.00 | 1 273.00 | |
252 Social security contributions | 438.00 | 1 701.00 | 438.00 | |
254 Depreciation and amortization | 18 330.00 | 17 234.00 | 18 330.00 | |
264 Total operating expenses | 39 435.00 | 26 933.00 | 39 435.00 | |
270 Operating profit | -33 577.00 | -20 027.00 | -33 577.00 | |
294 Financial expenses | 902.00 | 899.00 | 902.00 | |
310 Profit or loss | -34 479.00 | -20 926.00 | -34 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 368.00 | 3 368.00 | ||
490 Total Fixed Assets (Gross Value) | 493 046.00 | 493 046.00 | ||
492 Total Fixed Assets (Increases) | 3 368.00 | 3 368.00 | ||
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